Accountant / Senior Accountant

The Accountant or Senior Accountant shall be responsible for cash/bank, expenses accruals, analysis and forecast, capex/fixed assets, inter-company and corporate reporting.

ESSENTIAL RESPONSIBILITIES

• Daily/Weekly/Monthly cash position update by liaising with AR and AP and forward looking cash flow projections.

• Monthly Bank Reconciliation Statement and Cash Flow Statement (indirect method)

• Capital budget tracking and fixed assets accounting, including approve Capex PRs and depreciation run.

• Engage with HR Payroll for recording of Payroll entries and accruals in SAP general ledger

• Responsible for contractor costs accruals and expense accruals

• Prepare Direct labor hours and direct labor costs analysis, including labor efficiency report

• Prepare Factory Overheads analysis and forecast

• Responsible for Inventory accounting, provision of stock obsolescence and liaise with Materials/Stores for month end close activities

• Manage Inter-company Receivables and Payables and execute necessary Contra as deem fit

• Actively participate in month end closing activities

• Responsible for balance sheet accounts review and reconciliation

• Support Manager in preparation of Monthly Rolling Forecast

• Support Manager in preparation of monthly reporting for review with stakeholders

• Design, implement and maintain financial reports to meet Finance Department reporting requirements and to provide management with financial performance data for their respective departments.

• Tax accounting – including Sales/Use Tax, Federal & State Tax in collaboration with tax service provider

• Participate and support year end external audit requirements

• Participate and support Internal Audit requirements

• Support any ad-hoc analysis that maybe assign by Manager, Finance

DELIVERABLES

a) Month end close in 2 days, need to ensure timeliness, accuracy and completeness

b) Proactively highlight issues that impact company financials, drive and track cost reduction activities

c) Timely delivery of weekly, monthly and quarterly reporting needs to management and corporate

EXPERIENCE

The Accountant should have minimum of 5 years of experience in similar position within the aerospace industry (preferred but not a must). Be versatile, good communication skills and have an analytical, inquiring and commercial mind. Able to embrace technology for productivity. The incumbent is to expect a fast paced working environment and collaboration with all departments. Experience working in a cross cultural environment would be considered favorably.

PREFERRED SKILLS

Strong knowledge of accounting principles and relevant accounting standards (IFRS & US GAAP)

Analytical mind with business acumen

Good communication and interpersonal skills and a team player

SYSTEMS & IT SKILLS

Excel (Advanced), SAP, Hyperion, Office 365, Word and Powerpoint (Advanced)